CMS/EIP Fiscal Report              Center: 09 
Services beginning 10/01/2008 ending 12/31/2008                Date of Report:02/17/2009   Page:   1
      Payclass Filters:GR    
    Eligibility Filter:Program Patients
            List order: No List
 
 
Services                                              Number of        Number of    Fee Reported        Avg Fee
                                                      Children         Units                            Per/Unit
 
Service Coordination,Class #01
  CASE-CASE-NON-TCM CASE MANAGEMENT                      854             782.50        28943.25           36.99
  IFSP-IFSP-INDIVIDUALIZED FAMILY SUPPORT PLAN           577             591.00            0.00            0.00
  SCTT-SCTT-SERVICE COORDINATOR TRAVEL                   797             794.50        29331.75           36.92
  TCM-T1017TL-TARGETED CASE MANAGEMENT                   983            3171.75       117327.00           36.99
  TCON-TCON-TRANSITION CONFERENCE                        131             132.00            0.00            0.00
Subtotal (Total Children Is Unduplicated)               1582            5471.75       175602.00           32.09
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Screening, Eval, and Assessment,Class #02
  IPDEF-T1024GNTS-F/U PSYCH AND DEV EVAL BY SPAT          14              21.50         1612.50           75.00
  IPDEF-T1024GOTS-F/U PSYCH AND DEV EVAL BY OT             4               4.00          300.00           75.00
  IPDEF-T1024GPTS-F/U PSYCH AND DEV EVAL BY PT             8               9.50          712.50           75.00
  IPDEF-T1024TLTS-F/U PSYCH AND DEV EVAL BY EI PROF        2               3.00          225.00           75.00
  IPDEF-T1024TS-F/U PSYCH AND DEV EVAL BY ITDS             6               9.50          527.25           55.50
  IPDEI-T1024GNUK-INITIAL PSYCH AND DEV EVAL BY SPAT     103             178.50        13387.50           75.00
  IPDEI-T1024GOUK-INITIAL PSYCH AND DEV EVAL BY OT        84             135.50        10162.50           75.00
  IPDEI-T1024GPUK-INITIAL PSYCH AND DEV EVAL BY PT        40              60.00         4500.00           75.00
  IPDEI-T1024HNUK-INITIAL PSYCH AND DEV EVAL BY ITDS      83             148.50         8241.75           55.50
  IPDEI-T1024TL-INITIAL PSYCH AND DEV EVAL BY EI PROF      8               8.00          600.00           75.00
  OCTF-97004-OT EVAL BY LICENSED OT, FOLLOW-UP             1               1.00           48.50           48.50
  PSTH-97001-EVAL BY LICENSED PT, INITIAL                  1               1.00           48.50           48.50
  SCREEN-T1023-INTERDISCIPLINARY SCREENING                20              20.00         1000.00           50.00
  SPCH-92506-SPEECH EVAL BY LICENSED SLP                   5               5.00          242.50           48.50
Subtotal (Total Children Is Unduplicated)                225             605.00        41608.50           68.77
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EI Services,Class #03
  COIFF-COIFF-IFSP CONSULT, PROF, FACE TO FACE            89             132.25         6612.50           50.00
  CONIF-CONIF-CONSULT ITDS, FACE TO FACE                  19              32.50         1625.00           50.00
  CONOF-CONOF-CONSULT, OT, FACE TO FACE                   25              39.50         1975.00           50.00
  CONPF-CONPF-CONSULT, PT, FACE TO FACE                   11              35.00         1750.00           50.00
  CONSF-CONSF-CONSULT, SLP, FACE TO FACE                  48              56.00         2800.00           50.00
  EIGF-T1027TTSC-EI GROUP SESSION BY EI PROF               4              11.00          275.00           25.00
  EIIF-T1027SC-EI INDIVIDUAL SESSION BY EI PROF          231            1612.25        76452.50           47.42
  INTR-INTR-INTERPRETER                                   19              31.75         1587.50           50.00
  OCCT-97530-OT SESSION BY LICENSED OT                   202            1177.75        78143.73           66.35
  OCCT-97530HM-OT SESSION BY OT ASST                       7              20.00         1086.40           54.32
  PHY-97110-PT SESSION BY LICENSED PT                    137             794.00        52536.15           66.17
  PHY-97110HM-PT SESSION BY PT ASST                        4              20.00         1086.40           54.32
  SPL-92507-SPL THERAPY SESSION BY LICENSED SLP          420            2731.50       183724.37           67.26
  TRAV-TRAV-PROVIDER TRAVEL TO NATURAL ENVIRONMENT       731             149694        74537.00            0.50
Subtotal (Total Children Is Unduplicated)                958             156388       484191.55            3.10
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Total                                                                 162464.25       701402.05            4.32
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Number of Children (Unduplicated) With at Least One Service       1779
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Center 09
Flag      Claims      Units       Chgs       Paid
-------------------------------------------------
R              0       0.00       0.00       0.00 
U              0       0.00       0.00       0.00 
B              0       0.00       0.00       0.00 
P          13129  157884.75  654879.60  654829.60 
D              0       0.00       0.00       0.00 
S              0       0.00       0.00       0.00 
H              0       0.00       0.00       0.00 
T              0       0.00       0.00       0.00 
             610    4579.50   46522.45    1643.63 
Other          0       0.00       0.00       0.00 
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Total      13739  162464.25  701402.05  656473.23